NIGHTINGALE-BAMFORD SCHOOL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NIGHTINGALE-BAMFORD SCHOOL (EIN 13-1106710)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-11
- IRS object ID
- 201901019349300015
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-11T10:08:45-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131106710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NIGHTINGALE-BAMFORD SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VICKIE MONTA CFO | InCareOfNm |
| Business Name Control | NIGH | BusinessNameControlTxt |
| Phone | 2129336517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST 92ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE MONTA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2129336517 | PhoneNum |
| Signature | 2019-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26505220191015000078 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D2B68B152645337B688DEEE94C514F7769FF7DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D2B68B152645337B688DEEE94C514F7769FF7DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL A BURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST 92ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,570,747 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nightingale.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Nightingale-Bamford School is to inspire girls to go beyond barriers. See Schedule O for the school's vision statement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | -$4,859 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $57,945 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,155,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,760,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,931,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,465,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,085 | PYOtherRevenueAmt |
| CY Other Revenue | $129,571 | CYOtherRevenueAmt |
| PY Total Revenue | $35,210,091 | PYTotalRevenueAmt |
| CY Total Revenue | $35,377,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,048,436 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,250,672 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,170,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,672,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $195,141 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,483,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,190,381 | PYOtherExpensesAmt |
| CY Other Expenses | $12,237,966 | CYOtherExpensesAmt |
| PY Total Expenses | $35,604,807 | PYTotalExpensesAmt |
| CY Total Expenses | $39,160,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$394,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,783,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,998,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,336,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,150,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,146,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,847,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,190,208 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NIGHTINGALE-BAMFORD SCHOOL IS AN INDEPENDENT K-12 GIRLS' SCHOOL WHOSE MISSION IS TO EDUCATE THE MINDS AND HEARTS OF ITS STUDENTS IN A CHALLENGING, VIBRANT COMMUNITY THAT PRIZES ACADEMIC EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,015,479 | ExpenseAmt |
| Grant | $4,250,672 | GrantAmt |
| Revenue | $31,465,038 | RevenueAmt |
| Desc | Provided an education to 634 girls in grades Kindergarten through 12. | Desc |
| Total Program Service Expenses | $27,015,479 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE MONTA CFO | PersonNm |
| Phone | 2129336517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST 92ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA GRUNWALD | ||||||||||
| PRESIDENT | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BLAIR PILLSBURY ENDERS | ||||||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALEX EVANS | ||||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GREGORY PALM | ||||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL A BURKE | ||||||||||
| ASST. SECRETARY/HEAD OF SCHOOL | 40.0 | 0.0 | Yes (X) | Yes (X) | $960,900 | $0 | $53,245 | |||
| JAN ABELL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROB AZEKE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GRACIELA BITAR | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS FEAGIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GREENE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHOSHANNA LONSTEIN GRUSS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TRUDY HALL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA GILCHRIST HOWARD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL LACHMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JI-YEUN LEE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM MCGINN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAFFIQ NATHOO | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RENAN PIERRE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE BIRNBAUM ROEBUCK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ZOE SETTLE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA SPENCER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY TAKIAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY TIMMS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY WOOD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VICKIE R MONTA | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $369,205 | $0 | $34,745 | ||||
| CLAIRE LECOMTE DU NOUY | ||||||||||
| HEAD OF MIDDLE SCHOOL | 40.0 | 0.0 | $213,456 | $0 | $18,802 | Yes (X) | ||||
| JENNIFER MCFEELY | ||||||||||
| DIRECTOR OF COUNSELING | 40.0 | 0.0 | $200,845 | $0 | $27,829 | Yes (X) | ||||
| Andrea Kassar | ||||||||||
| Head of Upper School | 40.0 | 0.0 | $191,237 | $0 | $23,836 | Yes (X) | ||||
| MARQUIS SCOTT | ||||||||||
| DIRECTOR OF IT | 40.0 | 0.0 | $188,331 | $0 | $26,578 | Yes (X) | ||||
| Catherine Higgins | ||||||||||
| Associate Director of Finance | 40.0 | 0.0 | $186,929 | $0 | $26,437 | Yes (X) | ||||
| Heather Beveridge | ||||||||||
| Director of College Counseling | 40.0 | 0.0 | $185,528 | $0 | $26,298 | Yes (X) | ||||
| Marina Radovich | ||||||||||
| Former Director of Finance | 0.0 | 0.0 | $147,735 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,644,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATER TO YOU | |||||
| 665 BROADWAY SUITE 503 | NEW YORK | NY | 10012 | CATERING | $968,715 |
| OUTLOOK INTERNATIONAL | |||||
| 235 GARTH ROADSUITE D-2D | SCARSDALE | NY | 10583 | travel agent | $175,219 |
| MARTS LUNDY INC | |||||
| 1200 WALL STREET WEST | LYNDHURST | NJ | 07071 | consultant | $167,728 |
| MCGOWAN BUILDERS INC | |||||
| 160 EAST UNION AVENUE | EAST RUTHERFORD | NJ | 07073 | CONSTRUCTION | $144,171 |
| SCHULTE ROTH ZABEL LLP | |||||
| MAIL CODE 11040 | NEWARK | NJ | 071018138 | LEGAL | $138,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $66,458 | FundraisingAmt |
| Government Grants | $286,288 | GovernmentGrantsAmt |
| All Other Contributions | $3,407,917 | AllOtherContributionsAmt |
| Noncash Contributions | $330,596 | NoncashContributionsAmt |
| Total Contributions | $3,760,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $30,727,350 | $30,727,350 |
| AFTER SCHOOL PROGRAM | 611710 | $258,358 | $258,358 |
| SUMMER CAMP PROGRAM | 611710 | $348,186 | $348,186 |
| DEPOSITS FORFEITED | 611710 | $65,000 | $65,000 |
| APPLICATION FEES | 611710 | $38,281 | $38,281 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,863 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,465,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,961 | TotalRevenueColumnAmt |
| Exclusion | $20,961 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,430 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,430 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,430 | TotalRevenueColumnAmt |
| Exclusion | $134,430 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,596 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,201 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,395 | TotalRevenueColumnAmt |
| Exclusion | $1,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,918 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS THRU K-1 LOSS | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | -$4,859 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,859 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$4,859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,377,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,465,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,859 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,786 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250,672 | TotalAmt |
| Program Services | $4,250,672 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,828 | TotalAmt |
| Program Services | $342,172 | ProgramServicesAmt |
| Management And General | $1,357,656 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,510,440 | TotalAmt |
| Program Services | $11,998,352 | ProgramServicesAmt |
| Management And General | $3,437,062 | ManagementAndGeneralAmt |
| Fundraising | $1,075,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,313 | TotalAmt |
| Program Services | $857,908 | ProgramServicesAmt |
| Management And General | $352,731 | ManagementAndGeneralAmt |
| Fundraising | $83,674 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,731 | TotalAmt |
| Program Services | $1,309,161 | ProgramServicesAmt |
| Management And General | $488,210 | ManagementAndGeneralAmt |
| Fundraising | $105,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,872 | TotalAmt |
| Program Services | $876,555 | ProgramServicesAmt |
| Management And General | $309,416 | ManagementAndGeneralAmt |
| Fundraising | $78,901 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,286 | TotalAmt |
| Management And General | $148,286 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,084 | TotalAmt |
| Management And General | $283,084 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,705 | TotalAmt |
| Program Services | $37,167 | ProgramServicesAmt |
| Management And General | $171,213 | ManagementAndGeneralAmt |
| Fundraising | $13,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,013 | TotalAmt |
| Program Services | $363 | ProgramServicesAmt |
| Management And General | $296,273 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,438 | TotalAmt |
| Program Services | $6,425 | ProgramServicesAmt |
| Management And General | $507,013 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,288 | TotalAmt |
| Program Services | $706,262 | ProgramServicesAmt |
| Management And General | $362,976 | ManagementAndGeneralAmt |
| Fundraising | $77,050 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,332 | TotalAmt |
| Program Services | $72,239 | ProgramServicesAmt |
| Management And General | $28,156 | ManagementAndGeneralAmt |
| Fundraising | $7,937 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,871 | TotalAmt |
| Program Services | $96,631 | ProgramServicesAmt |
| Management And General | $72,100 | ManagementAndGeneralAmt |
| Fundraising | $10,140 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,444 | TotalAmt |
| Program Services | $696,133 | ProgramServicesAmt |
| Management And General | $299,366 | ManagementAndGeneralAmt |
| Fundraising | $75,945 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,226,545 | TotalAmt |
| Program Services | $2,746,049 | ProgramServicesAmt |
| Management And General | $1,180,915 | ManagementAndGeneralAmt |
| Fundraising | $299,581 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,269 | TotalAmt |
| Management And General | $53,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION EXPENSES | $1,858,882 | $1,858,882 | ||
| FOOD SERVICE EXPENSE | $999,569 | $999,569 | ||
| INSTITUTIONAL MEMBERSHIP DUES | $117,622 | $117,622 | ||
| ALL OTHER EXPENSES | $957,618 | $160,939 | $141,410 | $655,269 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,160,822 | TotalAmt |
| Program Services | $27,015,479 | ProgramServicesAmt |
| Management And General | $9,661,758 | ManagementAndGeneralAmt |
| Fundraising | $2,483,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,269 | BOYAmt |
| EOY | $5,731,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,945,303 | BOYAmt |
| EOY | $6,017,097 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,512 | BOYAmt |
| EOY | $136,205 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,965 | BOYAmt |
| EOY | $1,650,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,463,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,208,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,759,629 | BOYAmt |
| EOY | $81,254,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,931 | BOYAmt |
| EOY | $73,441 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,510,981 | BOYAmt |
| EOY | $64,472,344 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,998,590 | BOYAmt |
| EOY | $159,336,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,123 | BOYAmt |
| EOY | $3,114,273 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,646 | BOYAmt |
| EOY | $4,257,241 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,614,878 | BOYAmt |
| EOY | $30,775,087 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,150,647 | BOYAmt |
| EOY | $38,146,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,195,122 | BOYAmt |
| EOY | $93,996,820 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,945,775 | BOYAmt |
| EOY | $14,329,895 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,707,046 | BOYAmt |
| EOY | $12,863,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,847,943 | BOYAmt |
| EOY | $121,190,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,998,590 | BOYAmt |
| EOY | $159,336,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,783,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,253,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$128,079 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,662,605 | BeginningYearBalanceAmt |
| Contributions | $208,697 | ContributionsAmt |
| Investment Earnings Or Losses | $5,269,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000,000 | OtherExpendituresAmt |
| End Year Balance | $66,141,090 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,759,487 | BeginningYearBalanceAmt |
| Contributions | $65,186 | ContributionsAmt |
| Investment Earnings Or Losses | $7,837,932 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $65,662,605 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,091,034 | BeginningYearBalanceAmt |
| Contributions | $214,475 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,258,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,287,489 | OtherExpendituresAmt |
| End Year Balance | $57,759,487 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,962,941 | BeginningYearBalanceAmt |
| Contributions | $505,136 | ContributionsAmt |
| Investment Earnings Or Losses | $1,481,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,858,326 | OtherExpendituresAmt |
| End Year Balance | $73,091,034 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,953,344 | BeginningYearBalanceAmt |
| Contributions | -$1,233,591 | ContributionsAmt |
| Investment Earnings Or Losses | $8,875,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,632,518 | OtherExpendituresAmt |
| End Year Balance | $73,962,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,438,627 | OtherCostOrOtherBasisAmt |
| Book Value | $2,438,627 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,691,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,845,617 | DepreciationAmt |
| Book Value | $44,846,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,332,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,363,279 | DepreciationAmt |
| Book Value | $33,969,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,254,194 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LP AND OFFSHORE FUND | Desc |
| Book Value | $64,472,344 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $64,472,344 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,380,494 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,253,538 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,253,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,126,956 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,250,672 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,250,672 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,377,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,038,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $128,079 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $128,079 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,910,150 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,250,672 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,250,672 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,160,822 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | USE OF ENDOWMENT FUNDS: THE SCHOOL'S ENDOWMENT CONSISTS OF BOTH (i) INDIVIDUAL DONOR-RESTRICTED FUNDS AND (ii) FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. THE PURPOSE OF THE SCHOOL'S ENDOWMENT FUNDS ARE TO ESTABLISH A MEDIUM THROUGH WHICH FUTURE AS WELL AS PRESENT FINANCIAL NEEDS OF THE SCHOOL MAY BE ACHIEVED. |
| PART X, LINE 2 | INCOME TAX DISCLOSURE: The School is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," relating to accounting and reporting for uncertainty in income taxes. For the School, these provisions could be applicable to the incurrence of unrelated business income tax ("UBIT") attributable to the realized gains and losses on their alternative investment. Because of the School's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on the School's financial statements. |
| PARTS XI AND XII, LINE 4B | FINANCIAL AID THAT HAS BEEN PRESENTED NETTED AGAINST TUITION WITHIN THE AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2D LOSS ON UNCOLLECTIBLE PLEDGES OF $128,079 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE SCHOOL IS A MEMBER OF THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK (ISAAGNY). ISAAGNY PUBLISHES ITS RACIAL NON-DISCRIMINATORY POLICY, LISTING EACH MEMBER SCHOOL, EACH YEAR IN THE NY METRO DAILY NEWSPAPER. THE SCHOOL'S POLICY WAS PUBLISHED IN THE March 1, 2018 ISSUE OF THE NEWSPAPER. |
| PART I, LINE 6A | AID FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES (INCLUDING TAKING DAILY ATTENDANCE AND MAINTAINING A COMPREHENSIVE ATTENDANCE POLICY) AMOUNTED TO $286,288. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTS LUNDY INC | PersonNm |
| Activity | CAMPAIGN CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fair | Event1Nm |
| Gross Receipts Event1 | $108,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,687 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,687 | OtherDirectExpensesEvent1Amt |
| Event2 | bingo | Event2Nm |
| Gross Receipts Event2 | $10,086 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,855 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,231 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,231 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $118,376 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,918 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,918 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS PROVIDED TO STUDENTS | GrantTypeTxt |
| Recipient | 107 | RecipientCnt |
| Non Cash Assistance | $4,250,672 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION REDUCTION | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Financial Aid Policy | FormAndLineReferenceDesc |
| Explanation | The School's Financial Aid policy states that scholarships provided to students are awarded based solely on financial need, as established through a consistent process of review of financial documents by the Financial Aid Committee. It is understood that the primary responsibility for financing a student's independent school education rests with her family. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL A BURKE | ||||||||||||||
| ASST. SECRETARY/HEAD OF SCHOOL | $749,701 | $0 | $0 | $0 | $211,199 | $0 | $42,956 | $0 | $10,289 | $0 | $1,014,145 | $0 | $0 | $0 |
| VICKIE R MONTA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $369,205 | $0 | $0 | $0 | $0 | $0 | $24,456 | $0 | $10,289 | $0 | $403,950 | $0 | $0 | $0 |
| CLAIRE LECOMTE DU NOUY | ||||||||||||||
| HEAD OF MIDDLE SCHOOL | $213,456 | $0 | $0 | $0 | $0 | $0 | $18,802 | $0 | $0 | $0 | $232,258 | $0 | $0 | $0 |
| JENNIFER MCFEELY | ||||||||||||||
| DIRECTOR OF COUNSELING | $200,845 | $0 | $0 | $0 | $0 | $0 | $17,540 | $0 | $10,289 | $0 | $228,674 | $0 | $0 | $0 |
| Andrea Kassar | ||||||||||||||
| Head of Upper School | $191,237 | $0 | $0 | $0 | $0 | $0 | $16,580 | $0 | $7,256 | $0 | $215,073 | $0 | $0 | $0 |
| MARQUIS SCOTT | ||||||||||||||
| DIRECTOR OF IT | $188,331 | $0 | $0 | $0 | $0 | $0 | $16,289 | $0 | $10,289 | $0 | $214,909 | $0 | $0 | $0 |
| Catherine Higgins | ||||||||||||||
| Associate Director of Finance | $186,929 | $0 | $0 | $0 | $0 | $0 | $16,148 | $0 | $10,289 | $0 | $213,366 | $0 | $0 | $0 |
| Heather Beveridge | ||||||||||||||
| Director of College Counseling | $185,528 | $0 | $0 | $0 | $0 | $0 | $16,009 | $0 | $10,289 | $0 | $211,826 | $0 | $0 | $0 |
| Marina Radovich | ||||||||||||||
| Former Director of Finance | $147,735 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $147,735 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PARTS I AND II | PART I LINES 1A, 1B AND 3 THE SCHOOL DOES NOT HAVE A FORMAL WRITTEN POLICY REGARDING THESE REIMBURSEMENTS. HOWEVER, THE INCLUSION OF THESE ITEMS IS PART OF THE REVIEW PROCESS THAT IS NOTED. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS ALL ASPECTS OF THE COMPENSATION, INCLUDING APPLICABLE BENEFITS FOR THE HEAD OF SCHOOL, USING ALL AVAILABLE BENCHMARKING FOR COMPARABLE INSTITUTIONS. AS PART OF HIS EMPLOYMENT CONTRACT, THE HEAD OF SCHOOL IS PERMITTED TRAVEL REIMBURSEMENT FOR COMPANIONS WHICH IS INCLUDED IN HIS W-2 TAXABLE WAGES. |
| PART I, LINE 4B | THE SCHOOL HAS A SECTION 457(B) DEFERRED-COMPENSATION PLAN, WHICH IS OPEN TO THE TOP-LEVEL GROUP OF SCHOOL EMPLOYEES. CONTRIBUTIONS MADE BY THE SCHOOL DURING CALENDAR 2017 AMOUNTED TO $18,000. |
| PART II, LINE 1 AND PART I, LINE 1A | OTHER REPORTABLE COMPENSATION REPRESENTS THE FAIR MARKET VALUE OF HOUSING PROVIDED TO THE HEAD OF SCHOOL. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040581 | BondIssuerEIN |
| Bond Issued | 2013-12-04 | BondIssuedDt |
| Issue Price | $34,856,483 | IssuePriceAmt |
| Purpose | PAY PRIOR ISSUE/FUND ANNEXATION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $34,856,483 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $407,500 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $20,393,665 | CapitalExpendituresAmt |
| Other Spent Proceeds | $121,250 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $40,600 | CashGrantAmt |
| Type Of Assistance | Need-based Financial Aid | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition Assistance | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Aleksander Radovich | |||
| see supplemental info | $72,274 | compensation | false |
| Nichole Vivion | |||
| see supplemental info | $152,436 | compensation | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINES 1 THROUGH 2 | FormAndLineReferenceDesc |
| Explanation | LINE 1 - ALEKSANDER RADOVICH IS EMPLOYED BY THE SCHOOL AND THE SON OF THE FORMER DIRECTOR OF FINANCE. LINE 2 - NICHOLE VIVION IS EMPLOYED BY THE SCHOOL AND IS THE DAUGHTER-IN-LAW OF THE FORMER DIRECTOR OF FINANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $330,596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32a | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL USES A THIRD PARTY BROKER TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | The Nightingale-Bamford School vision is for our students to be joyful learners who have the intellectual depth and the courage to be critical thinkers, compassionate citizens, and agents of their own lives; in doing so, we advance equity for the betterment of all. FORM 990, PART V, LINES 3A & 3B DUE TO THE TAX CUTS AND JOBS ACT, THE SCHOOL WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE DISALLOWED TRANSIT BENEFITS AND ACCORDINGLY INCLUDED THIS AMOUNT ON ITS FORM 990-T. FORM 990, PART I, LINES 7A, 7B THE SCHOOL HAS ALWAYS FILED THE FEDERAL FORM 990-T FOR CERTAIN INVESTMENT PARTNERSHIP EARNINGS CLASSIFIED AS UBIT WHICH FOR FISCAL-YEAR 2018 WAS A LOSS OF ($4,859). |
| FORM 990, PART VI, SECTIONS B AND C | SECTION B LINE 11B: THROUGH E-MAIL, THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE DRAFT FORM 990 AND RELATED SCHEDULES FOR THEIR REVIEW PRIOR TO FILING. THE APPROVED FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD. AFTER DISCUSSION, AND UPON A MOTION DULY MADE, SECONDED AND APPROVED, THEY AUTHORIZE THE ELECTRONIC FILING OF THE FORM 990 RETURN WITH THE INTERNAL REVENUE SERVICE. SECTION B LINE 12C: THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF TRUSTEES ANNUALLY DURING THE FIRST MEETING OF THE ACADEMIC SCHOOL YEAR. ALL BOARD MEMBERS, AS WELL AS THE ADMINISTRATORS OF THE SCHOOL, ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THAT TIME. SECTION B LINES 15A AND 15B: THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS ALL ASPECTS OF THE COMPENSATION AND BENEFITS FOR THE HEAD OF SCHOOL. ALL AVAILABLE BENCHMARKING DATA FOR COMPARABLE INSTITUTIONS IS USED IN THE REVIEW PROCESS. SECTION C LINE 19: The Form 990, Audited financial statements and conflict of interest policies are available upon request. All requests must be processed through the Director of Communications. |
| FORM 990, PART X, LINE 20: | THE SCHOOL'S TAX EXEMPT BOND LIABILITY OF $31,339,738 IS REPORTED NET OF DEFERRED ISSUANCE COSTS OF $564,651 TOTALING $30,775,087, IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES OF $128,079. |
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